Totals
- Total revenue
- $2,426,263
- Total expenses
- $1,985,555
- Contributions and grants received
- $973,594
- Grants paid
- $2,113
- Program service revenue
- $1,375,278
- Investment income
- $0
- Other revenue
- $77,391
- Total assets, end of year
- $1,897,279
- Total liabilities, end of year
- $398,608
- Net assets or fund balances, end of year
- $1,498,671
- Program services expenses (Part IX)
- $1,465,146
- Management and general expenses
- $483,399
- Fundraising expenses
- $37,010
- Program service expenses (Part III)
- $1,465,146
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$59,330
-
1f · All other contributions, gifts and grants
$914,264
-
2a · Program service revenue: ONLINE STORE SALES
total $1,127,341 · related or exempt $1,127,341
-
2b · Program service revenue: DISTRIBUTOR SALES
total $247,937 · related or exempt $247,937
-
5 · Royalties
total $7,496 · excluded $7,496
-
6a · Gross rents
real property $55,950
-
6c · Rental income or loss
real property $55,950
-
6d · Net rental income or loss
total $55,950 · excluded $55,950
-
11a · Other revenue: ADVERTISING INCOME
total $10,255 · unrelated business $10,255
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,690 · excluded $3,690
-
11e · Other revenue, total
$13,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,113 · program services $2,113
-
5 · Compensation of officers, directors and key employees
total $74,462 · management and general $74,462
-
7 · Other salaries and wages
total $400,342 · program services $291,425 · management and general $78,312 · fundraising $30,605
-
9 · Other employee benefits
total $22,264 · program services $2,185 · management and general $19,872 · fundraising $207
-
10 · Payroll taxes
total $115,858 · program services $78,944 · management and general $30,716 · fundraising $6,198
-
11b · Fees: legal
total $2,380 · management and general $2,380
-
11c · Fees: accounting
total $17,856 · management and general $17,856
-
11g · Fees: other
total $264,818 · program services $256,078 · management and general $8,740
-
12 · Advertising and promotion
total $1,842 · management and general $1,842
-
13 · Office expenses
total $373,846 · program services $345,691 · management and general $28,155
-
15 · Royalties
total $71,781 · program services $71,781
-
16 · Occupancy
total $106,255 · management and general $106,255
-
17 · Travel
total $12,028 · program services $7,569 · management and general $4,459
-
22 · Depreciation, depletion and amortization
total $2,026 · management and general $2,026
-
23 · Insurance
total $7,419 · management and general $7,419
-
24a · Other expenses: WAREHOUSE AND SHIPPING
total $380,503 · program services $380,503
-
24b · Other expenses: SALES TAX
total $44,589 · management and general $44,589
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $24,185 · management and general $24,185
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $14,746 · program services $3,825 · management and general $10,921
-
24e · All other expenses
total $46,242 · program services $25,032 · management and general $21,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,917 · end of year $328,937
-
3 · Pledges and grants receivable
end of year $152,048
-
4 · Accounts receivable
beginning of year $21,975 · end of year $129,918
-
8 · Inventories for sale or use
beginning of year $850,656 · end of year $1,049,207
-
9 · Prepaid expenses and deferred charges
beginning of year $1,025 · end of year $3,549
-
10a · Land, buildings and equipment: cost or other basis
$47,077
-
10b · Land, buildings and equipment: accumulated depreciation
$47,077
-
10c · Land, buildings and equipment, net
beginning of year $2,026
-
14 · Intangible assets
beginning of year $221,400 · end of year $233,620
-
17 · Accounts payable and accrued expenses
beginning of year $24,770 · end of year $106,406
-
19 · Deferred revenue
beginning of year $290,266 · end of year $292,202
-
27 · Net assets without donor restrictions
beginning of year $1,057,963 · end of year $1,346,623
-
28 · Net assets with donor restrictions
end of year $152,048
Mission and programs · 2022
Mission
TO SUPPORT, CREATE, AND DISTRIBUTE TO THE PUBLIC, NON-COMMERCIAL LITERATURE, INCLUDING BUT NOT LIMITED TO TRANSLATIONS, POETRY, AND OTHER LITERARY WORKS THAT FOSTER INCLUSIVITY, PROMOTE EMPATHY AND UNDERSTANDING, AND BRIDGE CULTURAL DIVIDES.
Activities or mission (Part I)
TO SUPPORT, CREATE, AND DISTRIBUTE TO THE PUBLIC, NON-COMMERICAL LITERATURE.
-
SUPPORT, CREATE, AND DISTRIBUTE TO THE PUBLIC LITERARY WORK THAT FOSTERS INCLUSIVITY, PROMOTES EMPATHY AND UNDERSTANDING, AND BRIDGES CULTURAL DIVIDES. MLAF BOOKS PROVIDE AN OPPORTUNITY TO SHARE STORIES THAT MORE TIGHTLY WEAVE THE SOCIAL FABRIC OF A VAST, MULTICULTURAL COUNTRY WHERE INDIVIDUALS ARE ISOLATED BY GEOGRAPHY, POLITICAL OR RELIGIOUS BELIEFS, CLASS, GENDER, RACE, AND SEXUALITY. AMERICANS LIVE VASTLY DIFFERENT LIVES FROM ONE ANOTHER, EVEN WHEN LIVING SIDE BY SIDE, AND MLAF PUBLICATIONS SEEK TO BRING PEOPLE TO A CLOSER UNDERSTANDING OF ONE ANOTHER SO THAT PEOPLE MAY LIVE IN GREATER UNDERSTANDING OF EACH OTHER, AND THUS WITH GREATER UNITY AMONG WITH DIGNITY FOR EACH OTHER.
Expenses $1,465,146 · Grants $15,613 · Revenue $1,375,278
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda UhleAMANDA UHLE
EXECUTIVE DI
- Total calculated
- $74,462
- From this org
- $74,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natasha BoasNATASHA BOAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol DavisCAROL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian DiceBRIAN DICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Isabel Duffy-PinnerISABEL DUFFY-PINNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caterina FakeCATERINA FAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KurlandJORDAN KURLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nion McEvoyNION MCEVOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gina PellGINA PELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jed RepkoJED REPKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vendela VidaVENDELA VIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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